Purchase Order No. 4502104763 between Tango Rock S.A. and YPF S.A. for Fiber Optic Testing Services
Tango Rock S.A. has agreed to provide fiber optic testing, repair, and maintenance services for wells at the Loma La Lata site in Neuquen, Argentina, for YPF S.A. The total contract value is $450,000 USD, with payment due within 30 days of invoicing. The agreement specifies the delivery of four service units, each priced at $112,500 USD. The entry date for the services is May 18, 2013. The contract outlines invoicing procedures and contact information for billing inquiries.
Purchase order # 4502104763/Date: 08.05.2013 (May 8, 2013)
Company name: Tango Rock S.A.
Address: Uruguay 1134 – Floor 6 – Ste A
City: Caba
Zip code: 1016
Country: AR
Telephone# 011-4814 4422
Contact Name: Roberto Caramello
Currency: US Dollar
Payment Method: Net 30
Place of Entry:
UP Loma La Lata
Loma de La Lata
8300 Loma La Lata – Neuquen
Entry Date: 18.05.2013 (May 18, 2013)
To view your bill
For information regarding submission of invoices, printing tax forms, view payment history and pending invoices, go online to: www.ypf.com Any questions call 0810-1229681
Performing physical measurements of the wells with new technology
Waiting on your order confirmations for the following items
Material Details
Qty: 1 service
Fiber Optic Test
Price: 450.000,00
Net value: 450.000,00
Following Services:
| 4 units @ 112.500,00 USD/ unit | = | net value 450.000,00 |
Repair and maintenance of services
